|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG24230320240233799
|
23/03/2024
|
Anita devi
|
3504006WL034217
|
Anita devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751800
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8078
(KUNIGAAD)
|
3504006000NRG24230320240233801
|
23/03/2024
|
INDRA DEVI
|
3504006WL034217
|
INDRA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751797
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG24230320240233802
|
23/03/2024
|
HARI SINGH
|
3504006WL034217
|
HARI SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751801
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG24230320240233803
|
23/03/2024
|
RAMESWARI DEVI
|
3504006WL034217
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751799
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8077
(KUNIGAAD)
|
3504006000NRG24230320240233804
|
23/03/2024
|
VIMLA DEVI
|
3504006WL034217
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751804
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8084
(KUNIGAAD)
|
3504006000NRG24230320240233805
|
23/03/2024
|
GAYATRI DEVI
|
3504006WL034217
|
GAYATRI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751803
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG24230320240233806
|
23/03/2024
|
DEEPA DEVI
|
3504006WL034217
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751798
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG24230320240233807
|
23/03/2024
|
gayatri devi
|
3504006WL034217
|
gayatri devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751805
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8030
(KUNIGAAD)
|
3504006000NRG24230320240233800
|
23/03/2024
|
surendra singh
|
3504006WL034217
|
surendra singh
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751802
|
|
MR SURENDRA SINGN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|